EFTA01315025.txt Text dataset_10 View on DOJ

Illegal Activity
none
Blackmail
none
Date
May 11.2001
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43
Summary
This document is a FedEx invoice for NYSG LLC, dated May 11, 2001, totaling $27.04. It details transportation and special handling charges.
Metadata
Subject
FedEx Invoice
Sender
FedEx
Recipients
—
Document ID
5-83642540
Date
May 11.2001
Relationships 1
Entity 1RelationshipEntity 2Description
NYSG LLC customer FedEx NYSG LLC is a customer of FedEx
Financial Information
Amounts:26.001.0427.04
Transactions:
  • Transportation Charges: 26.00
  • Special Handling Charges: 1.04
  • Total Charges: 27.04
Raw Analysis JSON click to expand
Themes
Financial transactions/money flow
Organizations 3
FedExNYSG LLCFedEx Express
Locations 2
NEW YORK NYMemphis TN
Text Analysis
Tone
Informative
Purpose
To provide an invoice for FedEx services rendered to NYSG LLC.
Significance
This document is a standard invoice from FedEx to a customer.
File Info
File Name
EFTA01315025.txt
Dataset
dataset_10
Type
Text
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43:59.394575
DOJ Source
View on DOJ